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Borrowings (Tables)
6 Months Ended
Jun. 30, 2012
Borrowings [Abstract]  
Summary of Company's financial statements
                 
    June 30,
2012
    December 31,
2011
 

Convertible debt principal

  $ 120,000     $ 120,000  

Unamortized debt discount

    (35,952     (38,263
   

 

 

   

 

 

 

Net carrying amount of convertible debt

  $ 84,048     $ 81,737  
   

 

 

   

 

 

 
Summary of interest expense recognized
                                 
    Three Months Ended
June 30,
    Six Months Ended
June 30,
 
    2012     2011     2012     2011  

Contractual interest expense

  $ 450     $ 50     $ 900     $ 50  

Amortization of debt issuance costs

    102       11       203       11  

Accretion of debt discount

    1,171       161       2,312       161  
   

 

 

   

 

 

   

 

 

   

 

 

 

Net interest expense

  $ 1,723     $ 222     $ 3,415     $ 222  
   

 

 

   

 

 

   

 

 

   

 

 

 
Aggregate maturities of borrowings

The aggregate maturities of borrowings as of June 30, 2012 were as follows (in thousands):

 

         

2012

  $ 476  

2013

    53  

2014

    125  

2015

    125  

2016, and thereafter

    120,144  
   

 

 

 
    $ 120,923